JP-listed companies
Raw

【JP:E03837】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Guarantee income	6,277	7,357	7,415	6,988	7,599	7,326	7,751	8,580	8,780	8,679	8,567
Reversal of reserve for outstanding claims	0	32	77	14	7	2	2	12	40	249	41
Reversal of liability reserves	1,639	1,823	2,934	2,713	2,200	2,727	2,439	2,423	3,147	3,836	4,001
Other	21	24	17	17	13	13	12	12	17	17	16
Operating revenue	7,938	9,236	10,443	9,732	9,819	10,069	10,204	11,027	11,984	12,781	12,625
Performance of guarantee obligations	964	187	221	82	42	15	142	27	22	62	125
Provision of reserve for outstanding claims	100	108	68	14	14	18	29	28	229	60	116
Provision of liability reserves	1,823	2,934	2,713	2,200	2,727	2,439	2,423	3,147	3,836	4,001	3,917
Remuneration for directors (and other officers)	137	135	136	137	140	140	138	141	141	139	136
Salaries and allowances	1,749	1,814	1,876	1,897	1,905	1,972	1,993	1,986	1,970	2,019	2,045
Provision for bonuses	215	220	246	260	265	275	301	311	312	318	315
Retirement payments	1	20	10	18	1	14	2	2	20	4	11
Provision for retirement benefits for directors (and other officers)	43	46	43	38	41	42	45	45	44	45	42
Retirement benefit expenses	578	166	224	498	423	211	436	616	-3	23	46
Welfare expenses	388	402	416	432	433	448	459	468	477	477	488
Office expenses	397	396	393	400	405	462	462	477	467	430	512
Travel and communication expenses	205	213	214	229	224	250	250	254	237	214	240
Rent expenses on land and buildings	259	268	290	314	327	355	364	372	377	370	375
Association and other membership fees	55	55	54	54	53	53	53	53	54	54	54
Taxes and dues	52	54	59	71	101	104	108	108	114	255	282
Depreciation	130	170	149	221	202	213	195	264	200	239	272
Other	406	474	600	600	679	795	855	803	660	651	715
Operating expenses - general	4,613	4,433	4,711	5,168	5,199	5,335	5,662	5,900	5,070	5,237	5,533
Operating expenses	7,501	7,663	7,713	7,464	7,982	7,807	8,256	9,101	9,157	9,360	9,691
Operating profit (loss)	437	1,574	2,730	2,268	1,838	2,261	1,948	1,926	2,827	3,421	2,934
Interest income	0	0	0	0	0	0	0	0	0	0	0
Dividend income	162	160	182	213	259	379	440	462	450	463	489
Miscellaneous income	293	158	141	128	74	673	143	134	84	66	74
Non-operating income	1,349	1,058	956	876	936	1,443	929	910	832	796	841
Management expense of building	108	105	115	165	144	136	135	136	145	136	150
Miscellaneous expenses	7	23	12	22	15	19	26	11	11	10	11
Non-operating expenses	116	128	127	187	159	154	161	147	156	146	161
Ordinary profit (loss)	1,670	2,503	3,559	2,957	2,615	3,550	2,716	2,689	3,503	4,071	3,614
Loss on sale of investment securities	17	31	-	-	33	18	6	10	5	-	36
Contribution for support the construction careeup system	-	-	-	-	-	125	-	-	-	200	-
Extraordinary losses	404	83	320	166	195	339	6	97	30	200	36
Profit (loss) before income taxes	1,781	2,973	3,480	3,043	2,542	3,292	2,770	2,621	3,581	3,871	3,578
Income taxes - current	785	885	1,235	886	734	814	958	868	1,059	1,197	1,197
Income taxes - deferred	-49	319	277	214	92	366	-18	64	104	117	-25
Income taxes	736	1,204	1,513	1,100	826	1,179	939	931	1,163	1,314	1,172
Profit (loss)	-	-	1,968	1,942	1,716	2,113	1,830	1,689	2,418	2,557	2,406
Profit (loss) attributable to owners of parent	-	-	2,095	2,041	1,782	2,221	1,933	1,813	2,551	2,749	2,645